Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 23082432575 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 23041107319 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 181 | 08/28/2023 | Paid | $2,528.40 |
| DO 6400 23041107319 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 171 | 08/28/2023 | Paid | $74,460.40 |
| DO 6400 23061409515 | n/a | Modems, External Data Communications | 111 | 08/28/2023 | Paid | $2,692.84 |
| DO 6400 23071110354 | n/a | Microcomputers, Laptop, Notebook and Tablets | 1101 | 08/28/2023 | Paid | $127,044.00 |